| Executed | 07.08.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 20521530012015 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | MADRIT |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 42,000 |
| Amount | 42,000 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM SHERBIM ROJEPER FATUREN NR 1 DATE 24.12.2014 DHE FATUREN NR 10 DATE 15.04.2015. |